Tax Account 1420-34-102-007
Owners
STEFFEN FAMILY TRUST
2763 GORDON AV
MINDEN, NV 89423
STEFFEN, THOMAS E & FRANCES D
STEFFEN, THOMAS E TTEE
STEFFEN, FRANCES D TTEE
Account Summary
| Account ID | 1420-34-102-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2763 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,414.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,830.04 |
| Total | $2,830.04 |
| Paid | $1,415.14 |
| Balance | $1,414.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,747.63 | $0.00 | $2,747.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,667.61 | $0.00 | $2,667.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,589.92 | $25.90 | $2,615.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,514.49 | $88.01 | $2,602.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,441.24 | $0.00 | $2,441.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,370.14 | $0.00 | $2,370.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,301.11 | $80.54 | $2,381.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,242.81 | $78.50 | $2,321.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,753.32 | $0.00 | $1,753.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,702.24 | $0.00 | $1,702.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | STEFFEN FAMILY TRUST CHECK 194 | $-1,415.14 | $1,414.90 |
| 07/15/2024 | BILL | STEFFEN FAMILY TRUST | $2,830.04 | $2,830.04 |
| 08/29/2023 | PAYMENT | STEFFEN FAMILY TRUST CHECK 189 | $-2,747.63 | $0.00 |
| 07/14/2023 | BILL | STEFFEN FAMILY TRUST | $2,747.63 | $2,747.63 |
| 08/08/2022 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK 182 | $-2,667.61 | $0.00 |
| 07/19/2022 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,667.61 | $2,667.61 |
| 01/04/2022 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,294.96 | $0.00 |
| 10/22/2021 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-673.38 | $1,294.96 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.90 | $1,968.34 |
| 07/27/2021 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-647.48 | $1,942.44 |
| 07/14/2021 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,589.92 | $2,589.92 |
| 01/04/2021 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,257.24 | $0.00 |
| 10/21/2020 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,345.26 | $1,257.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $62.86 | $2,602.50 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $25.15 | $2,539.64 |
| 07/13/2020 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,514.49 | $2,514.49 |
| 01/14/2020 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,220.62 | $0.00 |
| 10/08/2019 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-610.31 | $1,220.62 |
| 08/16/2019 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-610.31 | $1,830.93 |
| 07/15/2019 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,441.24 | $2,441.24 |
| 01/07/2019 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,185.06 | $0.00 |
| 08/03/2018 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,185.08 | $1,185.06 |
| 07/12/2018 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,370.14 | $2,370.14 |
| 01/02/2018 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,150.54 | $0.00 |
| 10/30/2017 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,231.11 | $1,150.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.53 | $2,381.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.01 | $2,324.12 |
| 07/14/2017 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,301.11 | $2,301.11 |
| 12/29/2016 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,121.40 | $0.00 |
| 10/21/2016 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,199.91 | $1,121.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $56.07 | $2,321.31 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $22.43 | $2,265.24 |
| 07/12/2016 | BILL | STEFFEN, THOMAS E & FRANCES D | $2,242.81 | $2,242.81 |
| 08/14/2015 | PAYMENT | STEFFEN, THOMAS E & FRANCES D CHECK | $-1,753.32 | $0.00 |
| 07/14/2015 | BILL | STEFFEN, THOMAS E & FRANCES D | $1,753.32 | $1,753.32 |
| 09/26/2014 | PAYMENT | THOMAS STEFFEN CHECK | $-1,276.68 | $0.00 |
| 07/30/2014 | PAYMENT | NORTHRN NV TITLE CHECK | $-425.56 | $1,276.68 |
| 07/17/2014 | BILL | JAGGARD, JENNIFER | $1,702.24 | $1,702.24 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.16 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.16 | $413.16 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.16 | $826.32 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.17 | $1,239.48 |
| 07/16/2013 | BILL | JAGGARD, JENNIFER | $1,652.65 | $1,652.65 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.13 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.13 | $401.13 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.13 | $802.26 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.13 | $1,203.39 |
| 07/13/2012 | BILL | JAGGARD, JENNIFER | $1,604.52 | $1,604.52 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.45 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.45 | $389.45 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.45 | $778.90 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.45 | $1,168.35 |
| 07/15/2011 | BILL | JAGGARD, JENNIFER | $1,557.80 | $1,557.80 |
| 03/07/2011 | PAYMENT | NO NV TITLE CHECK | $-1,187.23 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.81 | $1,187.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.12 | $1,149.42 |
| 08/17/2010 | PAYMENT | STERLING, CARL E & JENNY P CHECK | $-378.13 | $1,134.30 |
| 07/14/2010 | BILL | STERLING, CARL E & JENNY P | $1,512.43 | $1,512.43 |
| 08/19/2009 | PAYMENT | STERLING, CARL E & JENNY P CHECK | $-1,468.37 | $0.00 |
| 07/13/2009 | BILL | STERLING, CARL E & JENNY P | $1,468.37 | $1,468.37 |
| 08/25/2008 | PAYMENT | STERLING, CARL E & JENNY P CHECK | $-1,425.60 | $0.00 |
| 07/18/2008 | BILL | STERLING, CARL E & JENNY P | $1,425.60 | $1,425.60 |
| 07/30/2007 | PAYMENT | STERLING, CARL E & J | $-1,383.99 | $0.00 |
| 07/01/2007 | BILL | STERLING, CARL E & JENNY P | $1,383.99 | $1,383.99 |
| 08/17/2006 | PAYMENT | STERLING, CARL E & J | $-1,343.77 | $0.00 |
| 07/01/2006 | BILL | STERLING, CARL E & JENNY P | $1,343.77 | $1,343.77 |
| 08/10/2005 | PAYMENT | STERLING, CARL E & J | $-1,304.63 | $0.00 |
| 07/01/2005 | BILL | STERLING, CARL E & JENNY P | $1,304.63 | $1,304.63 |
| 08/06/2004 | PAYMENT | STERLING, CARL E & J | $-1,266.66 | $0.00 |
| 07/01/2004 | BILL | STERLING, CARL E & JENNY P | $1,266.66 | $1,266.66 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-316.13 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-316.13 | $316.13 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-316.13 | $632.26 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-316.13 | $948.39 |
| 07/01/2003 | BILL | STERLING, CARL E & JENNY P | $1,264.52 | $1,264.52 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-309.08 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-309.08 | $309.08 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-309.08 | $618.16 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-309.08 | $927.24 |
| 07/01/2002 | BILL | STERLING, CARL E & JENNY P | $1,236.32 | $1,236.32 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-299.43 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-299.40 | $299.43 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-299.40 | $598.83 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-299.40 | $898.23 |
| 07/01/2001 | BILL | STERLING, CARL E & JENNY P | $1,197.63 | $1,197.63 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-296.49 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-296.49 | $296.49 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-296.49 | $592.98 |
| 08/28/2000 | PAYMENT | B OF A | $-296.49 | $889.47 |
| 07/01/2000 | BILL | STERLING, CARL E & JENNY P | $1,185.96 | $1,185.96 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-293.68 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-293.66 | $293.68 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-293.66 | $587.34 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-293.66 | $881.00 |
| 07/01/1999 | BILL | STERLING, CARL E & JENNY P | $1,174.66 | $1,174.66 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-294.87 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-294.87 | $294.87 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-294.87 | $589.74 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-294.87 | $884.61 |
| 07/01/1998 | BILL | STERLING, CARL E & JENNY P | $1,179.48 | $1,179.48 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-293.60 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-293.60 | $293.60 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-293.60 | $587.20 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-293.60 | $880.80 |
| 07/01/1997 | BILL | STERLING, CARL E & JENNY P | $1,174.40 | $1,174.40 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-299.90 | $0.00 |
| 01/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-299.90 | $299.90 |
| 08/08/1996 | PAYMENT | LEVASSEUR, DON A & E | $-599.80 | $599.80 |
| 07/01/1996 | BILL | LEVASSEUR, DON A & ELEANOR E | $1,199.60 | $1,199.60 |
| 03/04/1996 | PAYMENT | $-309.26 | $0.00 | |
| 01/01/1996 | PAYMENT | $-309.25 | $309.26 | |
| 10/02/1995 | PAYMENT | $-309.25 | $618.51 | |
| 08/21/1995 | PAYMENT | $-309.25 | $927.76 | |
| 07/01/1995 | BILL | LEVASSEUR, DON A & ELEANOR E | $1,237.01 | $1,237.01 |
| 01/02/1995 | PAYMENT | $-548.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-548.10 | $548.13 | |
| 07/01/1994 | BILL | LEVASSEUR, DON A & ELEANOR E | $1,096.23 | $1,096.23 |
| 01/03/1994 | PAYMENT | $-518.08 | $0.00 | |
| 08/16/1993 | PAYMENT | $-518.06 | $518.08 | |
| 07/01/1993 | BILL | LEVASSEUR, DON A & ELEANOR E | $1,036.14 | $1,036.14 |
| 01/04/1993 | PAYMENT | $-489.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-489.50 | $489.53 | |
| 07/01/1992 | BILL | LEVASSEUR, DON A & ELEANOR E | $979.03 | $979.03 |
| 01/06/1992 | PAYMENT | $-431.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-431.00 | $431.00 | |
| 07/01/1991 | BILL | LEVASSEUR, DON A & ELEANOR E | $862.00 | $862.00 |